| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1310001009WL010186 | HP-10-001-009-01625800/418 | 1 | Bhumika | 1310001009/RC/8000117487 | C/O PUCCA RASTA KAROLI TO AGANBADI | 4813 | 1310001009NRG23060120230114456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HP1310001_090123APB_FTO_77467 | 114456 |
| 1310001WL0012088 | HP-10-001-009-01625800/418 | 1 | Bhumika | 1310001009/RC/8000117487 | C/O PUCCA RASTA KAROLI TO AGANBADI | 4813 | 1310001009NRG23020320230132101 | Processed | | 18/03/2023 | HP1310001_040323FTO_92922 | 132101 |